Richard Quigley MP: costs

205 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,599.85

Budget not published

Staffing£0.00

Budget not published

Accommodation£441.70

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Stationery & printing · Office Costs · £710.40
Details
Claim 60299461-1 · Paid · BILTMORE PRINTERS [200011725-7905]
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,137.53
Details
Claim 200011493-89 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £80.00
Details
Claim 60295522-1 · Paid · ARGOS [200011725-7900]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £16.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £33.00
Details
Claim 60299425-3 · Paid · Equipment- cleaning [200011793-630]
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £641.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £45.00
Details
Claim 60294931-1 · Paid · Equipment [200011792-367]
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £780.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · TV licence · Office Costs · £0.51
Details
Claim 60299731-1-C · Paid · TV Licence [200011792-196]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,255.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £24.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £114,348.66
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £22.00
Details
Claim 60299425-4 · Paid · Equipment- electrical [200011793-631]
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £949.60
Details
Claim 60299444-1 · Paid · Equipment- other [200011793-622]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £934.01
Details
Claim 60298045-1 · Paid · WIGHT BUSINESS SERVICE [200011725-7904]
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £70.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £139.96
Details
Claim 60294900-1 · Paid · Tower fans x4 [200011792-49]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £94.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £39.99
Details
Claim 60295545-1 · Paid · WWW.ARGOS.CO.UK [200011725-7902]
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Office furniture · Office Costs · £594.00
Details
Claim 60298045-3 · Paid · WIGHT BUSINESS SERVICE [200011725-9065]
Official IPSA release
27 Mar 2025 · Office furniture · Office Costs · £40.00
Details
Claim 60298045-4 · Paid · WIGHT BUSINESS SERVICE [200011725-9066]
Official IPSA release
24 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £52.50
Details
Claim 60291234-1 · Paid
Official IPSA release
19 Mar 2025 · Landline & internet package · Office Costs · £124.80
Details
Claim 60295547-1 · Paid · WIGHT FIBRE LIMITED [200011725-6788]
Official IPSA release
18 Mar 2025 · Rent · Accommodation · £2,400.00
Details
Claim 90048168-1 · Paid
Official IPSA release

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